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Data / Federal awards / NAICS 541519 / ATA GOVERNMENT LLC

ATA GOVERNMENT LLC: 17 federal contract awards, $373,559 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ATA GOVERNMENT LLC (UEI FC6PDPG9QNF8), Studio City, CA, received 17 federal prime contract awards with $373,559 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($253,879) and its largest code is NAICS 541519 Other Computer Related Services.

The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FC6PDPG9QNF8UEI
  • Studio City, CALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $373,559Obligated
  • 2024-09-18First action in window
  • 2026-03-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services2$70,229
339920Sporting and Athletic Goods Manufacturing2$55,696
337211Wood Office Furniture Manufacturing4$52,062
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing1$49,451
336999All Other Transportation Equipment Manufacturing2$40,134
336212Truck Trailer Manufacturing2$37,532
337214Office Furniture (except Wood) Manufacturing1$23,504
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing1$19,615
332311Prefabricated Metal Building and Component Manufacturing1$16,586
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$8,750

Buying agencies

AgencyAwardsObligated
Department of the Interior14$253,879
Department of Health and Human Services3$119,680

Obligations by fiscal year

Fiscal yearObligated
FY2024$25,825
FY2025$299,290
FY2026$48,444

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71325P00025Department of Health and Human ServicesPurchase Order333112PROCURE FRONT MOUNT MOWER WITH ACCESSORIES FOR THE YAKAMA SERVICE UNIT. MOWER IS NECESSARY TO ENSURE SAFE & CLEAR WALKING SURFACES, SIDEWALK$49,451$49,451March 26, 2025July 31, 2025Toppenish, WAusaspending.gov
75H70525P00004Department of Health and Human ServicesPurchase Order5415192 CISCO WEBEX DESK PRO$40,999$40,999November 7, 2024February 1, 2025Ogema, MNusaspending.gov
140A0825P0008Department of the InteriorPurchase Order337211OFFICE FURNITURE FOR OJS DII$32,472$32,472March 12, 2025July 11, 2025Muskogee, OKusaspending.gov
140A2325P0026Department of the InteriorPurchase Order339920STUDENT ATHLETIC JERSEYS FOR MANY FARMS HIGH SCHOOL$29,871$29,871December 31, 2024December 31, 2025Studio City, CAusaspending.gov
75H71225P00038Department of Health and Human ServicesPurchase Order541519MEDICAL CABINETS$29,230$29,230January 15, 2025January 14, 2026Phoenix, AZusaspending.gov
140A0925P0074Department of the InteriorPurchase Order336999BLINKER STOP SIGN & ACCESSORIES FOR BIA, WESTERN NAVAJO AGENCY, BRANCH OF TRANSPORTATION$26,434$26,434September 22, 2025January 30, 2026Studio City, CAusaspending.gov
140A2324P0768Department of the InteriorPurchase Order339920SPORTS SUPPLIES FOR MANY FARMS HIGH SCHOOL$25,825$25,825September 18, 2024June 30, 2025Studio City, CAusaspending.gov
140A0125P0049Department of the InteriorPurchase Order336212FLATBED TRAILER FOR THE CHEYENNE RIVER AGENCY$25,500$25,500September 11, 2025December 10, 2025Eagle Butte, SDusaspending.gov
140A1125P0011Department of the InteriorPurchase Order337214OFFICE FURNITURE -PIMA AGENCY$23,504$23,504February 14, 2025August 13, 2025Studio City, CAusaspending.gov
140A2326P0106Department of the InteriorPurchase Order325992TONER FOR MANY FARMS HIGH SCHOOL$19,615$19,615March 15, 2026March 31, 2026Many Farms, AZusaspending.gov
140A2325P0313Department of the InteriorPurchase Order332311CONNEX CONTAINTER$16,586$16,586July 21, 2025August 31, 2025Studio City, CAusaspending.gov
140A0826P0006Department of the InteriorPurchase Order336999ATVS FOR DESCRM$13,700$13,700January 6, 2026April 6, 2026Muskogee, OKusaspending.gov
140A0125P0029Department of the InteriorPurchase Order336212FACILITIES DUMP TRAILER FOR STANDING ROCK AGENCY$12,032$12,032June 16, 2025August 15, 2025Fort Yates, NDusaspending.gov
140A2326P0051Department of the InteriorPurchase Order334118PRINTER$8,750$8,750January 14, 2026February 13, 2026Belcourt, NDusaspending.gov
140A0825P0014Department of the InteriorPurchase Order337211OFFICE FURNITURE FOR OJS DII$7,879$7,879May 14, 2025August 13, 2025Oklahoma City, OKusaspending.gov
140A0826P0007Department of the InteriorPurchase Order337211OFFICE FURNITURE FOR ACQUISITIONS$6,379$6,379January 8, 2026April 8, 2026Muskogee, OKusaspending.gov
140A0825P0015Department of the InteriorPurchase Order337211OFFICE FURNITURE FOR OJS DII MIAMI AGENCY$5,332$5,332May 14, 2025August 13, 2025Miami, OKusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.